Avenidas
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Enriches older adults' lives with support, information, and community. For fiscal year 2025 it reported $8.0M in revenue, $8.0M in expenses, and $56.1M in net assets.Pt I
Summary of the Filing
Where the work happens
Avenidas Rose Kleiner Center
Adult day health care provides transportation, nutrition, recreation, social service, and health services (including nursing care, physical therapy, occupational therapy, dietary and speech therapy) to frail seniors and dependent adults. The avenidas rose kleiner center had 12,897 days of service provided to 134 unduplicated clients.
Social Work Services
Avenidas social work services helps 789 clients that are older adults and caregivers navigate complex legal, financial, and healthcare systems while providing enhanced care management to 429 clients who are high-need medi-cal recipients to coordinate medical and social goals.
Participant & Health Services
Provides reception, registration, membership to older adults, and facilitates the provision of education, recreation, and social services. We had 11,989 registrations with 62,098 individual service encounters provided to 1,746 lifelong learning participants and 802 health and wellness participants and across the agency.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kristina Lugo’s $210K as President/CEO is at the 92nd percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Amy Yotopoulos | — | $237,600 | $233,483 | $67,083 | — | — |
| Kristina Lugo | $210,040 | $173,104 | $163,358 | $153,000 | $132,790 | $130,023 |
| John Sink | — | $116,996 | $136,763 | $185,603 | $141,812 | $124,491 |
| Amy Andonian | — | — | — | — | $184,592 | $183,367 |
| Maureen Breen | $175,503 | $173,654 | $167,380 | $164,092 | $173,132 | $161,592 |
| Mary Hohensee | — | — | — | $155,105 | $142,522 | $137,396 |
| Tracy McCloud | $121,372 | $150,778 | — | $102,705 | $102,621 | — |
| Dwane S Anderson | — | — | $149,139 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Revenue growth | 23% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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